| 03/28/2018 |
| 06:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRABBLE, BILL, UNDEFINED | 7Y-E0602 | R | 98.04 | 4147********1807 | 05933C | 03/28/2018 |
| SOLORZANO, FABI, UNDEFINED | 7Y-D5580 | R | 68.04 | 5275********7210 | 195756 | 03/28/2018 |
| TAYLOR, CHINITA, UNDEFINED | 7Y-D4509 | R | 62.63 | 4563********7392 | H61875 | 03/28/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.04 |
| 2 | Visa | 160.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.71 |